HomeMy WebLinkAbout2002 05 13 Consent A Under-Grounding Above Ground Wiring
COMMISSION AGENDA
ITEM A
5113
~2002
Meeting
Consent
Information
Public Hearin
Re ular
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ff
MGR. /De 1. )
Authorization
REQUEST: City Manager requesting the City Commission to consider participation
in the under-groundihg of above ground utility wiring in front of Avery
Park and Tuscawilla Office Park.
PURPOSE: The purpose of this agenda item is to facilitate the under-grounding of
overhead utility wiring in front of Avery Park and Tuskawilla Business Park
through a cost sharing arrangement with the developer.
CONSIDERA TIONS:
The goal is to under-ground utility wiring throughout the Town Center to enhance the
aesthetic appeal 'to investors and shoppers, City code does not require under-grounding of wiring on
thoroughfares. However, the developer of Avery Park and Tuskawilla Business Park is willing to
enter into a cost sharing arrangement to accomplish this objective in front of their developments.
FUNDING:
Funding is available in the Town Center Road Improvements Fund. The recommended
arrangement is as follows:
OVERHEAD POWER COSTS CITY DEVELOPER TOTAL
Avery Park /Tuskawilla Road Crossing $5,836.79 $5,836.79
Avery Park - Frontage $6,345.50 $6,345.50 $12,691.00
Tuskawilla Business Park - Frontage $5.000.00 $5.000.00 $10.000.00
Total $17,182.29 $11,345.50 $28,527.79
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Consent Agenda Item A
May 13, 2002
Page 2
OVERHEAD CABLE COSTS
CITY DEVELOPER TOTAL
$2,517.90 $2,517.89 $5,035.79
$2.955.78 $2.955.78 $5.911.56
$5,473.68 $5,473.67 $10,947.35
Avery Park - Frontage
Tuskawilla Business Park - Frontage
Total
OVERHEAD PHONE COSTS CITY DEVELOPER TOTAL
Avery Park - Frontage $1,468.06 $1,468.06 $2,936.12
Tuskawilla Business Park - Frontage -L.Q $ 0 $ 0
Total $1,468.06 $1,468.06 $2,936.12
The total for the City is $24,124.03. The total for the developer is $18,287.23.
RECOMMENDATION:
It is recommended that the City of Winter Springs participate in the under-grounding
of utility wiring in front of Avery Park and Tuskawilla Business Park including the wiring
crossing Tuskawilla Road in an amount not to exceed $24,124.03 payable from the Town
Center Road Improvement Fund.
ATTACHMENTS:
None
COMMISSION ACTION:
2